| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 10910130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013002 ASHR 602-SHERBIM FINANCA 5 UB 358/1 DT 15.04.2019 FAT 70636843 DT 15.02.2019 |